|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHKOT
|
PB-05-016-067-001/16
(Rajewal)
|
2605016000NRG23211120220061897
|
21/11/2022
|
PRABHJOT
|
2605016WL007867
|
PRABHJOT
|
00032
|
UTIB0002463
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133202
|
|
PRABHJOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-006-001/143
(Bahamanian)
|
2605016000NRG23211120220062042
|
21/11/2022
|
Dalveer Kaur
|
2605016WL007885
|
Dalveer Kaur
|
00045
|
BARB0SHAHKO
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133208
|
|
Dalveer Kaur
|
()
|
|
3
|
SHAHKOT
|
PB-05-016-006-001/98
(Bahamanian)
|
2605016000NRG23211120220062049
|
21/11/2022
|
Inderjit Kalyan
|
2605016WL007885
|
Inderjit Kalyan
|
00045
|
BARB0SHAHKO
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133209
|
|
Inderjit Kalyan
|
()
|
|
4
|
SHAHKOT
|
PB-05-016-039-001/98
(Killi)
|
2605016000NRG23191120220061387
|
21/11/2022
|
SHEETAL
|
2605016WL007799
|
SHEETAL
|
00045
|
BARB0SHAHKO
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133207
|
|
SHEETAL
|
()
|
|
5
|
SHAHKOT
|
PB-05-016-044-001/160
(Kotli Gajran)
|
2605016000NRG23211120220061962
|
21/11/2022
|
JAGIR
|
2605016WL007873
|
JAGIR
|
00045
|
BARB0SHAHKO
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133203
|
|
JAGIR
|
()
|
|
6
|
SHAHKOT
|
PB-05-016-045-001/10
(Laksian)
|
2605016000NRG23211120220062085
|
21/11/2022
|
davinder
|
2605016WL007890
|
davinder
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133205
|
|
davinder
|
()
|
|
7
|
SHAHKOT
|
PB-05-016-074-001/149
(Sadiqpur)
|
2605016000NRG23211120220062057
|
21/11/2022
|
Jaswant singh
|
2605016WL007887
|
Jaswant singh
|
00045
|
BARB0SHAHKO
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133206
|
|
Jaswant singh
|
()
|
|
8
|
SHAHKOT
|
PB-05-016-077-001/161
(Saidpur Jhiri)
|
2605016000NRG23191120220061397
|
21/11/2022
|
RAJ KUMAR
|
2605016WL007799
|
RAJ KUMAR
|
00045
|
BARB0SHAHKO
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133204
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-024-001/50
(Dharmiwal)
|
2605016000NRG23211120220061994
|
21/11/2022
|
JARNAIL SINGH
|
2605016WL007877
|
JARNAIL SINGH
|
00048
|
BKID0006344
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133210
|
|
JARNAIL SINGH
|
()
|
|
10
|
SHAHKOT
|
PB-05-016-036-001/161
(Kanian Kalan)
|
2605016000NRG23211120220062009
|
21/11/2022
|
Soniya
|
2605016WL007879
|
Soniya
|
00048
|
BKID0006344
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133211
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-090-001/25
(Talwandi Sanghera)
|
2605016000NRG23211120220062112
|
21/11/2022
|
BALVINDER KAUR
|
2605016WL007893
|
BALVINDER KAUR
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133238
|
|
BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-045-001/19
(Laksian)
|
2605016000NRG23211120220062086
|
21/11/2022
|
kulwinder kaur
|
2605016WL007890
|
kulwinder kaur
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133242
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-023-001/119
(Dhandowal)
|
2605016000NRG23211120220061908
|
21/11/2022
|
BALBIR RAM
|
2605016WL007869
|
BALBIR RAM
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133247
|
|
BALBIR RAM
|
()
|
|
14
|
SHAHKOT
|
PB-05-016-023-001/143
(Dhandowal)
|
2605016000NRG23211120220061910
|
21/11/2022
|
AMARJIT SINGH
|
2605016WL007869
|
AMARJIT SINGH
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133248
|
|
AMARJIT SINGH
|
()
|
|
15
|
SHAHKOT
|
PB-05-016-024-001/45
(Dharmiwal)
|
2605016000NRG23211120220061992
|
21/11/2022
|
Arshdeep singh
|
2605016WL007877
|
Arshdeep singh
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133246
|
|
Arshdeep singh
|
()
|
|
16
|
SHAHKOT
|
PB-05-016-029-001/41
(Gobind Nagar)
|
2605016000NRG23191120220061347
|
21/11/2022
|
Gurwinder Singh
|
2605016WL007799
|
Gurwinder Singh
|
00078
|
CNRB0002532
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133244
|
|
Gurwinder Singh
|
()
|
|
17
|
SHAHKOT
|
PB-05-016-035-001/215
(Kakkra)
|
2605016000NRG23191120220061362
|
21/11/2022
|
PARAMJIT SINGH
|
2605016WL007799
|
PARAMJIT SINGH
|
00078
|
CNRB0002532
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133243
|
|
PARAMJIT SINGH
|
()
|
|
18
|
SHAHKOT
|
PB-05-016-045-001/21
(Laksian)
|
2605016000NRG23211120220062087
|
21/11/2022
|
vishal
|
2605016WL007890
|
vishal
|
00078
|
CNRB0002532
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133245
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
19
|
SHAHKOT
|
PB-05-016-043-001/93
(Kotla Suraj mal)
|
2605016000NRG23211120220061956
|
21/11/2022
|
MONIKA
|
2605016WL007872
|
MONIKA
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133214
|
|
MONIKA
|
()
|
|
20
|
SHAHKOT
|
PB-05-016-048-001/158
(Malsian)
|
2605016000NRG23211120220061892
|
21/11/2022
|
Sarabjit Kaur
|
2605016WL007867
|
Sarabjit Kaur
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133212
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
21
|
SHAHKOT
|
PB-05-016-014-001/117
(Bhoipur)
|
2605016000NRG23211120220062174
|
21/11/2022
|
Tarsem singh
|
2605016WL007901
|
Tarsem singh
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133224
|
|
Tarsem singh
|
()
|
|
22
|
SHAHKOT
|
PB-05-016-023-001/126
(Dhandowal)
|
2605016000NRG23211120220061909
|
21/11/2022
|
MALKIT SINGH
|
2605016WL007869
|
MALKIT SINGH
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133221
|
|
MALKIT SINGH
|
()
|
|
23
|
SHAHKOT
|
PB-05-016-035-001/240
(Kakkra)
|
2605016000NRG23191120220061364
|
21/11/2022
|
POOJA
|
2605016WL007799
|
POOJA
|
00080
|
CLBL0000018
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133213
|
|
POOJA
|
()
|
|
24
|
SHAHKOT
|
PB-05-016-036-001/134
(Kanian Kalan)
|
2605016000NRG23191120220061335
|
21/11/2022
|
Joti
|
2605016WL007798
|
Joti
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133226
|
|
Joti
|
()
|
|
25
|
SHAHKOT
|
PB-05-016-036-001/134
(Kanian Kalan)
|
2605016000NRG23191120220061336
|
21/11/2022
|
Rohit Chopra
|
2605016WL007798
|
Rohit Chopra
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133225
|
|
Rohit Chopra
|
()
|
|
26
|
SHAHKOT
|
PB-05-016-036-001/136
(Kanian Kalan)
|
2605016000NRG23211120220062008
|
21/11/2022
|
Devraj
|
2605016WL007879
|
Devraj
|
00080
|
CLBL0000018
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133217
|
|
Devraj
|
()
|
|
27
|
SHAHKOT
|
PB-05-016-039-001/3
(Killi)
|
2605016000NRG23191120220061377
|
21/11/2022
|
GURMAIL SINGH
|
2605016WL007799
|
GURMAIL SINGH
|
00080
|
CLBL0000018
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133219
|
|
GURMAIL SINGH
|
()
|
|
28
|
SHAHKOT
|
PB-05-016-043-001/104
(Kotla Suraj mal)
|
2605016000NRG23211120220061942
|
21/11/2022
|
CHARAN KAUR
|
2605016WL007872
|
CHARAN KAUR
|
00080
|
CLBL0000018
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133223
|
|
CHARAN KAUR
|
()
|
|
29
|
SHAHKOT
|
PB-05-016-043-001/108
(Kotla Suraj mal)
|
2605016000NRG23211120220061944
|
21/11/2022
|
Manju bala
|
2605016WL007872
|
Manju bala
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133215
|
|
Manju bala
|
()
|
|
30
|
SHAHKOT
|
PB-05-016-043-001/110
(Kotla Suraj mal)
|
2605016000NRG23211120220062084
|
21/11/2022
|
Ragbir singh
|
2605016WL007890
|
Ragbir singh
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133227
|
|
Ragbir singh
|
()
|
|
31
|
SHAHKOT
|
PB-05-016-043-001/93
(Kotla Suraj mal)
|
2605016000NRG23211120220061955
|
21/11/2022
|
KULVIR SINGH
|
2605016WL007872
|
KULVIR SINGH
|
00080
|
CLBL0000018
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133222
|
|
KULVIR SINGH
|
()
|
|
32
|
SHAHKOT
|
PB-05-016-056-001/69
(Nangal Ambian)
|
2605016000NRG23191120220061327
|
21/11/2022
|
SONIA
|
2605016WL007796
|
SONIA
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133218
|
|
SONIA
|
()
|
|
33
|
SHAHKOT
|
PB-05-016-056-001/87
(Nangal Ambian)
|
2605016000NRG23191120220061328
|
21/11/2022
|
SATYA DEVI
|
2605016WL007796
|
SATYA DEVI
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133220
|
|
SATYA DEVI
|
()
|
|
34
|
SHAHKOT
|
PB-05-016-092-001/67
(Tut Sher Singh)
|
2605016000NRG23211120220062066
|
21/11/2022
|
MANPREET KAUR
|
2605016WL007888
|
MANPREET KAUR
|
00080
|
CLBL0000018
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133228
|
|
MANPREET KAUR
|
()
|
|
35
|
SHAHKOT
|
PB-05-016-096-001/17
(Dashmesh Nagar)
|
2605016000NRG23211120220062181
|
21/11/2022
|
BINDER
|
2605016WL007902
|
BINDER
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133216
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
36
|
SHAHKOT
|
PB-05-016-011-001/30
(Baupur Khurd)
|
2605016000NRG23211120220061983
|
21/11/2022
|
BALKAR SINGH
|
2605016WL007876
|
BALKAR SINGH
|
00080
|
CLBL0000042
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133229
|
|
BALKAR SINGH
|
()
|
|
37
|
SHAHKOT
|
PB-05-016-024-001/40
(Dharmiwal)
|
2605016000NRG23211120220061990
|
21/11/2022
|
Amritpal singh
|
2605016WL007877
|
Amritpal singh
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133232
|
|
Amritpal singh
|
()
|
|
38
|
SHAHKOT
|
PB-05-016-024-001/44
(Dharmiwal)
|
2605016000NRG23211120220061991
|
21/11/2022
|
SURJIT SINGH
|
2605016WL007877
|
SURJIT SINGH
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133231
|
|
SURJIT SINGH
|
()
|
|
39
|
SHAHKOT
|
PB-05-016-024-001/6
(Dharmiwal)
|
2605016000NRG23211120220061995
|
21/11/2022
|
Manohar lal
|
2605016WL007877
|
Manohar lal
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133230
|
|
Manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
40
|
SHAHKOT
|
PB-05-016-087-001/114
(Sohal Jagir)
|
2605016000NRG23211120220062028
|
21/11/2022
|
Harkirat singh
|
2605016WL007881
|
Harkirat singh
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133237
|
|
Harkirat singh
|
()
|
|
41
|
SHAHKOT
|
PB-05-016-087-001/117
(Sohal Jagir)
|
2605016000NRG23211120220062029
|
21/11/2022
|
Gurpinder Singh
|
2605016WL007881
|
Gurpinder Singh
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133241
|
|
Gurpinder Singh
|
()
|
|
42
|
SHAHKOT
|
PB-05-016-087-001/118
(Sohal Jagir)
|
2605016000NRG23211120220062030
|
21/11/2022
|
Pawan Kumar
|
2605016WL007881
|
Pawan Kumar
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133240
|
|
Pawan Kumar
|
()
|
|
43
|
SHAHKOT
|
PB-05-016-087-001/119
(Sohal Jagir)
|
2605016000NRG23211120220062031
|
21/11/2022
|
Baljit Singh
|
2605016WL007881
|
Baljit Singh
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133236
|
|
Baljit Singh
|
()
|
|
44
|
SHAHKOT
|
PB-05-016-090-001/62
(Talwandi Sanghera)
|
2605016000NRG23211120220062117
|
21/11/2022
|
Paramjit Kaur
|
2605016WL007893
|
Paramjit Kaur
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133235
|
|
Paramjit Kaur
|
()
|
|
45
|
SHAHKOT
|
PB-05-016-090-001/85
(Talwandi Sanghera)
|
2605016000NRG23211120220062120
|
21/11/2022
|
RANJIT KUMAR
|
2605016WL007893
|
RANJIT KUMAR
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133234
|
|
RANJIT KUMAR
|
()
|
|
46
|
SHAHKOT
|
PB-05-016-090-001/90
(Talwandi Sanghera)
|
2605016000NRG23211120220062121
|
21/11/2022
|
tarjinder singh
|
2605016WL007893
|
tarjinder singh
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133239
|
|
tarjinder singh
|
()
|
|
47
|
SHAHKOT
|
PB-05-016-090-001/91
(Talwandi Sanghera)
|
2605016000NRG23211120220062122
|
21/11/2022
|
sushma
|
2605016WL007893
|
sushma
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133233
|
|
sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
48
|
SHAHKOT
|
PB-05-016-006-001/2
(Bahamanian)
|
2605016000NRG23211120220062079
|
21/11/2022
|
Ashwani
|
2605016WL007890
|
Ashwani
|
00152
|
HDFC0001829
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133251
|
|
Ashwani
|
()
|
|
49
|
SHAHKOT
|
PB-05-016-006-001/20
(Bahamanian)
|
2605016000NRG23211120220062080
|
21/11/2022
|
Satnam
|
2605016WL007890
|
Satnam
|
00152
|
HDFC0001829
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133252
|
|
Satnam
|
()
|
|
50
|
SHAHKOT
|
PB-05-016-043-001/107
(Kotla Suraj mal)
|
2605016000NRG23211120220061943
|
21/11/2022
|
GURNAM SINGH
|
2605016WL007872
|
GURNAM SINGH
|
00152
|
HDFC0001829
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133249
|
|
GURNAM SINGH
|
()
|
|
51
|
SHAHKOT
|
PB-05-016-067-001/13
(Rajewal)
|
2605016000NRG23211120220061895
|
21/11/2022
|
KULWANT KAUR
|
2605016WL007867
|
KULWANT KAUR
|
00152
|
HDFC0001829
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133250
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
52
|
SHAHKOT
|
PB-05-016-067-001/10
(Rajewal)
|
2605016000NRG23211120220061894
|
21/11/2022
|
RANGA SINGH
|
2605016WL007867
|
RANGA SINGH
|
00168
|
ICIC0002166
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133254
|
|
RANGA SINGH
|
()
|
|
53
|
SHAHKOT
|
PB-05-016-067-001/3
(Rajewal)
|
2605016000NRG23211120220061898
|
21/11/2022
|
JASPAL SINGH
|
2605016WL007867
|
JASPAL SINGH
|
00168
|
ICIC0002166
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133253
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
54
|
SHAHKOT
|
PB-05-020-057-001/110
(Idda)
|
2605020000NRG23211120220061928
|
21/11/2022
|
Gurpreet Singh
|
2605020WL007871
|
Gurpreet Singh
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133256
|
|
Gurpreet Singh
|
()
|
|
55
|
SHAHKOT
|
PB-05-020-057-001/47
(Idda)
|
2605020000NRG23211120220061932
|
21/11/2022
|
JEET KAUR
|
2605020WL007871
|
JEET KAUR
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133257
|
|
JEET KAUR
|
()
|
|
56
|
SHAHKOT
|
PB-05-020-057-001/58
(Idda)
|
2605020000NRG23211120220061933
|
21/11/2022
|
GURBAKSH KAUR
|
2605020WL007871
|
GURBAKSH KAUR
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133255
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
57
|
SHAHKOT
|
PB-05-016-035-001/179
(Kakkra)
|
2605016000NRG23191120220061361
|
21/11/2022
|
Manjit Kaur
|
2605016WL007799
|
Manjit Kaur
|
00176
|
IDIB000S282
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133259
|
|
Manjit Kaur
|
()
|
|
58
|
SHAHKOT
|
PB-05-016-043-001/77
(Kotla Suraj mal)
|
2605016000NRG23211120220061950
|
21/11/2022
|
SIBBO
|
2605016WL007872
|
SIBBO
|
00176
|
IDIB000S282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133258
|
|
SIBBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
SHAHKOT
|
PB-05-016-008-001/41
(Bajwa khurd)
|
2605016000NRG23211120220062172
|
21/11/2022
|
Balbiro
|
2605016WL007901
|
Balbiro
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133261
|
|
Balbiro
|
()
|
|
60
|
SHAHKOT
|
PB-05-016-014-001/1
(Bhoipur)
|
2605016000NRG23211120220062173
|
21/11/2022
|
PREM LAL
|
2605016WL007901
|
PREM LAL
|
00176
|
IDIB000S639
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133260
|
|
PREM LAL
|
()
|
|
61
|
SHAHKOT
|
PB-05-016-026-001/47
(Fazalwal)
|
2605016000NRG23191120220061334
|
21/11/2022
|
JASVIR KAUR
|
2605016WL007797
|
JASVIR KAUR
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133264
|
|
JASVIR KAUR
|
()
|
|
62
|
SHAHKOT
|
PB-05-016-026-001/47
(Fazalwal)
|
2605016000NRG23191120220061333
|
21/11/2022
|
ONKAR SINGH
|
2605016WL007797
|
ONKAR SINGH
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133265
|
|
ONKAR SINGH
|
()
|
|
63
|
SHAHKOT
|
PB-05-016-029-001/42
(Gobind Nagar)
|
2605016000NRG23191120220061348
|
21/11/2022
|
Shintu
|
2605016WL007799
|
Shintu
|
00176
|
IDIB000S639
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133263
|
|
Shintu
|
()
|
|
64
|
SHAHKOT
|
PB-05-016-056-001/72
(Nangal Ambian)
|
2605016000NRG23211120220062021
|
21/11/2022
|
MANJIT KAUR
|
2605016WL007880
|
MANJIT KAUR
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133262
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
65
|
SHAHKOT
|
PB-05-016-087-001/127
(Sohal Jagir)
|
2605016000NRG23211120220062032
|
21/11/2022
|
Arvinder Singh
|
2605016WL007881
|
Arvinder Singh
|
00176
|
IDIB000U010
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133266
|
|
Arvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
SHAHKOT
|
PB-05-016-035-001/162
(Kakkra)
|
2605016000NRG23191120220061359
|
21/11/2022
|
BHOLI
|
2605016WL007799
|
BHOLI
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133269
|
|
BHOLI
|
()
|
|
67
|
SHAHKOT
|
PB-05-016-035-001/244
(Kakkra)
|
2605016000NRG23191120220061365
|
21/11/2022
|
JASWINDER KAUR
|
2605016WL007799
|
JASWINDER KAUR
|
00177
|
IOBA0000682
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133112
|
|
JASWINDER KAUR
|
()
|
|
68
|
SHAHKOT
|
PB-05-016-036-001/163
(Kanian Kalan)
|
2605016000NRG23191120220061337
|
21/11/2022
|
Kesho
|
2605016WL007798
|
Kesho
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133113
|
|
Kesho
|
()
|
|
69
|
SHAHKOT
|
PB-05-016-036-001/164
(Kanian Kalan)
|
2605016000NRG23191120220061338
|
21/11/2022
|
Seema
|
2605016WL007798
|
Seema
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133275
|
|
Seema
|
()
|
|
70
|
SHAHKOT
|
PB-05-016-043-001/79
(Kotla Suraj mal)
|
2605016000NRG23211120220061952
|
21/11/2022
|
MALKIT SINGH
|
2605016WL007872
|
MALKIT SINGH
|
00177
|
IOBA0000682
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133274
|
|
MALKIT SINGH
|
()
|
|
71
|
SHAHKOT
|
PB-05-016-043-001/92
(Kotla Suraj mal)
|
2605016000NRG23211120220061954
|
21/11/2022
|
KASHMIR SINGH
|
2605016WL007872
|
KASHMIR SINGH
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133267
|
|
KASHMIR SINGH
|
()
|
|
72
|
SHAHKOT
|
PB-05-016-056-001/27
(Nangal Ambian)
|
2605016000NRG23211120220062017
|
21/11/2022
|
DEEOP
|
2605016WL007880
|
DEEOP
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133273
|
|
DEEOP
|
()
|
|
73
|
SHAHKOT
|
PB-05-016-056-001/75
(Nangal Ambian)
|
2605016000NRG23211120220062022
|
21/11/2022
|
BALVIR KAUR
|
2605016WL007880
|
BALVIR KAUR
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133268
|
|
BALVIR KAUR
|
()
|
|
74
|
SHAHKOT
|
PB-05-016-056-001/80
(Nangal Ambian)
|
2605016000NRG23211120220062023
|
21/11/2022
|
DEESHO
|
2605016WL007880
|
DEESHO
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133114
|
|
DEESHO
|
()
|
|
75
|
SHAHKOT
|
PB-05-016-056-001/89
(Nangal Ambian)
|
2605016000NRG23211120220062025
|
21/11/2022
|
GURDEV KAUR
|
2605016WL007880
|
GURDEV KAUR
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133271
|
|
GURDEV KAUR
|
()
|
|
76
|
SHAHKOT
|
PB-05-016-056-001/94
(Nangal Ambian)
|
2605016000NRG23191120220061329
|
21/11/2022
|
KAMAL KUMAR
|
2605016WL007796
|
KAMAL KUMAR
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133272
|
|
KAMAL KUMAR
|
()
|
|
77
|
SHAHKOT
|
PB-05-016-077-001/159
(Saidpur Jhiri)
|
2605016000NRG23191120220061395
|
21/11/2022
|
BINDER
|
2605016WL007799
|
BINDER
|
00177
|
IOBA0000682
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673133270
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
78
|
SHAHKOT
|
PB-05-016-043-001/102
(Kotla Suraj mal)
|
2605016000NRG23211120220061940
|
21/11/2022
|
SUKHJIT SINGH
|
2605016WL007872
|
SUKHJIT SINGH
|
00349
|
PSIB0000698
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133120
|
|
SUKHJIT SINGH
|
()
|
|
79
|
SHAHKOT
|
PB-05-016-074-001/3
(Sadiqpur)
|
2605016000NRG23211120220062059
|
21/11/2022
|
SURJEET SINGH
|
2605016WL007887
|
SURJEET SINGH
|
00349
|
PSIB0000698
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133121
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
SHAHKOT
|
PB-05-016-067-001/5
(Rajewal)
|
2605016000NRG23211120220062089
|
21/11/2022
|
MOHINDER KAUR
|
2605016WL007890
|
MOHINDER KAUR
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133122
|
|
MOHINDER KAUR
|
()
|
|
81
|
SHAHKOT
|
PB-05-016-067-001/6
(Rajewal)
|
2605016000NRG23211120220062090
|
21/11/2022
|
MOHINDER PAL
|
2605016WL007890
|
MOHINDER PAL
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133123
|
|
MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
82
|
SHAHKOT
|
PB-05-016-006-001/100
(Bahamanian)
|
2605016000NRG23211120220062040
|
21/11/2022
|
TARA RAM
|
2605016WL007885
|
TARA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133111
|
|
TARA RAM
|
()
|
|
83
|
SHAHKOT
|
PB-05-016-006-001/142
(Bahamanian)
|
2605016000NRG23211120220062041
|
21/11/2022
|
Neetu
|
2605016WL007885
|
Neetu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133166
|
|
Neetu
|
()
|
|
84
|
SHAHKOT
|
PB-05-016-006-001/143
(Bahamanian)
|
2605016000NRG23211120220062043
|
21/11/2022
|
Raj Kumar
|
2605016WL007885
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133167
|
|
Raj Kumar
|
()
|
|
85
|
SHAHKOT
|
PB-05-016-006-001/145
(Bahamanian)
|
2605016000NRG23211120220062046
|
21/11/2022
|
Anita
|
2605016WL007885
|
Anita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133108
|
|
Anita
|
()
|
|
86
|
SHAHKOT
|
PB-05-016-006-001/146
(Bahamanian)
|
2605016000NRG23211120220062048
|
21/11/2022
|
Sokha Shah
|
2605016WL007885
|
Sokha Shah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133163
|
|
Sokha Shah
|
()
|
|
87
|
SHAHKOT
|
PB-05-016-036-001/37
(Kanian Kalan)
|
2605016000NRG23211120220062013
|
21/11/2022
|
KARMA
|
2605016WL007879
|
KARMA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133106
|
|
KARMA
|
()
|
|
88
|
SHAHKOT
|
PB-05-016-036-001/78
(Kanian Kalan)
|
2605016000NRG23211120220062016
|
21/11/2022
|
Harmesh lal
|
2605016WL007879
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133109
|
|
Harmesh lal
|
()
|
|
89
|
SHAHKOT
|
PB-05-016-081-001/100
(Sandhawal)
|
2605016000NRG23211120220062192
|
21/11/2022
|
CHARANJIT KAUR
|
2605016WL007904
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133110
|
|
CHARANJIT KAUR
|
()
|
|
90
|
SHAHKOT
|
PB-05-016-081-001/29
(Sandhawal)
|
2605016000NRG23211120220062193
|
21/11/2022
|
KULDEEP SINGH
|
2605016WL007904
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133165
|
|
KULDEEP SINGH
|
()
|
|
91
|
SHAHKOT
|
PB-05-016-092-001/67
(Tut Sher Singh)
|
2605016000NRG23211120220062065
|
21/11/2022
|
Jaspal
|
2605016WL007888
|
Jaspal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133107
|
|
Jaspal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
92
|
SHAHKOT
|
PB-05-016-087-001/112
(Sohal Jagir)
|
2605016000NRG23211120220062027
|
21/11/2022
|
Hardeep Singh
|
2605016WL007881
|
Hardeep Singh
|
00354
|
PUNB0075200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133124
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
93
|
SHAHKOT
|
PB-05-016-048-001/159
(Malsian)
|
2605016000NRG23211120220061893
|
21/11/2022
|
Jaskaran Kaur
|
2605016WL007867
|
Jaskaran Kaur
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133125
|
|
Jaskaran Kaur
|
()
|
|
94
|
SHAHKOT
|
PB-05-020-057-001/83
(Idda)
|
2605020000NRG23211120220061936
|
21/11/2022
|
SURINDER SINGH
|
2605020WL007871
|
SURINDER SINGH
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133126
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
SHAHKOT
|
PB-05-016-006-001/13
(Bahamanian)
|
2605016000NRG23211120220062078
|
21/11/2022
|
Jasvir singh
|
2605016WL007890
|
Jasvir singh
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133130
|
|
Jasvir singh
|
()
|
|
96
|
SHAHKOT
|
PB-05-016-006-001/145
(Bahamanian)
|
2605016000NRG23211120220062047
|
21/11/2022
|
Mukesh Kumar
|
2605016WL007885
|
Mukesh Kumar
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133132
|
|
Mukesh Kumar
|
()
|
|
97
|
SHAHKOT
|
PB-05-016-026-001/2
(Fazalwal)
|
2605016000NRG23211120220061999
|
21/11/2022
|
BALKAR SINGH
|
2605016WL007878
|
BALKAR SINGH
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133133
|
|
BALKAR SINGH
|
()
|
|
98
|
SHAHKOT
|
PB-05-016-026-001/30
(Fazalwal)
|
2605016000NRG23191120220061332
|
21/11/2022
|
Rani
|
2605016WL007797
|
Rani
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133135
|
|
Rani
|
()
|
|
99
|
SHAHKOT
|
PB-05-016-035-001/145
(Kakkra)
|
2605016000NRG23191120220061358
|
21/11/2022
|
PARAMJIT KAUR
|
2605016WL007799
|
PARAMJIT KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133134
|
|
PARAMJIT KAUR
|
()
|
|
100
|
SHAHKOT
|
PB-05-016-039-001/76
(Killi)
|
2605016000NRG23191120220061383
|
21/11/2022
|
KIRANDEEP
|
2605016WL007799
|
KIRANDEEP
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133137
|
|
KIRANDEEP
|
()
|
|
101
|
SHAHKOT
|
PB-05-016-039-001/79
(Killi)
|
2605016000NRG23191120220061384
|
21/11/2022
|
MANJIT KAUR
|
2605016WL007799
|
MANJIT KAUR
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133136
|
|
MANJIT KAUR
|
()
|
|
102
|
SHAHKOT
|
PB-05-016-044-001/32
(Kotli Gajran)
|
2605016000NRG23211120220061891
|
21/11/2022
|
JUAN NAGIA
|
2605016WL007867
|
JUAN NAGIA
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133128
|
|
JUAN NAGIA
|
()
|
|
103
|
SHAHKOT
|
PB-05-016-045-001/108
(Laksian)
|
2605016000NRG23191120220061390
|
21/11/2022
|
PARAMJIT KAUR
|
2605016WL007799
|
PARAMJIT KAUR
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133138
|
|
PARAMJIT KAUR
|
()
|
|
104
|
SHAHKOT
|
PB-05-016-056-001/40
(Nangal Ambian)
|
2605016000NRG23211120220062018
|
21/11/2022
|
SARBJIT KAUR
|
2605016WL007880
|
SARBJIT KAUR
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133131
|
|
SARBJIT KAUR
|
()
|
|
105
|
SHAHKOT
|
PB-05-016-074-001/133
(Sadiqpur)
|
2605016000NRG23211120220062056
|
21/11/2022
|
SURJIT SINGH
|
2605016WL007887
|
SURJIT SINGH
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133129
|
|
SURJIT SINGH
|
()
|
|
106
|
SHAHKOT
|
PB-05-016-077-001/160
(Saidpur Jhiri)
|
2605016000NRG23191120220061396
|
21/11/2022
|
KASHMIRO
|
2605016WL007799
|
KASHMIRO
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133127
|
|
KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
107
|
SHAHKOT
|
PB-05-016-011-001/36
(Baupur Khurd)
|
2605016000NRG23211120220061984
|
21/11/2022
|
SUKHWINDER KAUR
|
2605016WL007876
|
SUKHWINDER KAUR
|
00354
|
PUNB0173110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133145
|
|
SUKHWINDER KAUR
|
()
|
|
108
|
SHAHKOT
|
PB-05-016-026-001/71
(Fazalwal)
|
2605016000NRG23211120220062006
|
21/11/2022
|
Ninderpal
|
2605016WL007878
|
Ninderpal
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133144
|
|
Ninderpal
|
()
|
|
109
|
SHAHKOT
|
PB-05-016-028-001/70
(Gehlan)
|
2605016000NRG23211120220061925
|
21/11/2022
|
LAKHWINDER KAUR
|
2605016WL007870
|
LAKHWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133140
|
|
LAKHWINDER KAUR
|
()
|
|
110
|
SHAHKOT
|
PB-05-016-028-001/83
(Gehlan)
|
2605016000NRG23211120220061927
|
21/11/2022
|
USHA RANI
|
2605016WL007870
|
USHA RANI
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133139
|
|
USHA RANI
|
()
|
|
111
|
SHAHKOT
|
PB-05-016-096-001/13
(Dashmesh Nagar)
|
2605016000NRG23211120220062179
|
21/11/2022
|
KULWINDER KAUR
|
2605016WL007902
|
KULWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133141
|
|
KULWINDER KAUR
|
()
|
|
112
|
SHAHKOT
|
PB-05-016-096-001/14
(Dashmesh Nagar)
|
2605016000NRG23211120220062180
|
21/11/2022
|
RAJVINDER KAUR
|
2605016WL007902
|
RAJVINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133143
|
|
RAJVINDER KAUR
|
()
|
|
113
|
SHAHKOT
|
PB-05-016-096-001/3
(Dashmesh Nagar)
|
2605016000NRG23211120220062183
|
21/11/2022
|
CHARAN SINGH
|
2605016WL007902
|
CHARAN SINGH
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133146
|
|
CHARAN SINGH
|
()
|
|
114
|
SHAHKOT
|
PB-05-016-096-001/3
(Dashmesh Nagar)
|
2605016000NRG23211120220062184
|
21/11/2022
|
RANO
|
2605016WL007902
|
RANO
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133142
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
115
|
SHAHKOT
|
PB-05-020-046-001/49
(Fetahpur)
|
2605020000NRG23211120220061905
|
21/11/2022
|
Arvinder Singh
|
2605020WL007868
|
Arvinder Singh
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133149
|
|
Arvinder Singh
|
()
|
|
116
|
SHAHKOT
|
PB-05-020-046-001/49
(Fetahpur)
|
2605020000NRG23211120220061904
|
21/11/2022
|
Kamlesh
|
2605020WL007868
|
Kamlesh
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133158
|
|
Kamlesh
|
()
|
|
117
|
SHAHKOT
|
PB-05-020-046-001/57
(Fetahpur)
|
2605020000NRG23211120220061906
|
21/11/2022
|
HARPREET SINGH
|
2605020WL007868
|
HARPREET SINGH
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133147
|
|
HARPREET SINGH
|
()
|
|
118
|
SHAHKOT
|
PB-05-020-070-001/20
(Kotla heran)
|
2605020000NRG23211120220062053
|
21/11/2022
|
santosh kaur
|
2605020WL007886
|
santosh kaur
|
00354
|
PUNB0232000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133150
|
|
santosh kaur
|
()
|
|
119
|
SHAHKOT
|
PB-05-020-091-001/17
(Mubarkpur)
|
2605020000NRG23211120220061967
|
21/11/2022
|
BUTTA RAM
|
2605020WL007874
|
BUTTA RAM
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133157
|
|
BUTTA RAM
|
()
|
|
120
|
SHAHKOT
|
PB-05-020-091-001/18
(Mubarkpur)
|
2605020000NRG23211120220061968
|
21/11/2022
|
MANPREET
|
2605020WL007874
|
MANPREET
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133154
|
|
MANPREET
|
()
|
|
121
|
SHAHKOT
|
PB-05-020-091-001/19
(Mubarkpur)
|
2605020000NRG23211120220061969
|
21/11/2022
|
AMANDEEP KAUR
|
2605020WL007874
|
AMANDEEP KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133153
|
|
AMANDEEP KAUR
|
()
|
|
122
|
SHAHKOT
|
PB-05-020-099-001/14
(Pandher)
|
2605020000NRG23211120220061973
|
21/11/2022
|
BALWINDER KAUR
|
2605020WL007875
|
BALWINDER KAUR
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133148
|
|
BALWINDER KAUR
|
()
|
|
123
|
SHAHKOT
|
PB-05-020-099-001/19
(Pandher)
|
2605020000NRG23211120220061974
|
21/11/2022
|
SEELO
|
2605020WL007875
|
SEELO
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133155
|
|
SEELO
|
()
|
|
124
|
SHAHKOT
|
PB-05-020-099-001/42
(Pandher)
|
2605020000NRG23211120220061976
|
21/11/2022
|
NACHHATAR KAUR
|
2605020WL007875
|
NACHHATAR KAUR
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133156
|
|
NACHHATAR KAUR
|
()
|
|
125
|
SHAHKOT
|
PB-05-020-099-001/43
(Pandher)
|
2605020000NRG23211120220061977
|
21/11/2022
|
RAMNEEK KAUR
|
2605020WL007875
|
RAMNEEK KAUR
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133152
|
|
RAMNEEK KAUR
|
()
|
|
126
|
SHAHKOT
|
PB-05-020-099-001/44
(Pandher)
|
2605020000NRG23211120220061978
|
21/11/2022
|
GURCHARAN SINGH
|
2605020WL007875
|
GURCHARAN SINGH
|
00354
|
PUNB0232000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133151
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
127
|
SHAHKOT
|
PB-05-016-067-001/15
(Rajewal)
|
2605016000NRG23211120220061896
|
21/11/2022
|
SOM NATH
|
2605016WL007867
|
SOM NATH
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133160
|
|
SOM NATH
|
()
|
|
128
|
SHAHKOT
|
PB-05-020-057-001/71
(Idda)
|
2605020000NRG23211120220061934
|
21/11/2022
|
Sukhwinder Kaur
|
2605020WL007871
|
Sukhwinder Kaur
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133159
|
|
Sukhwinder Kaur
|
()
|
|
129
|
SHAHKOT
|
PB-05-020-057-001/96
(Idda)
|
2605020000NRG23211120220061937
|
21/11/2022
|
Sahela
|
2605020WL007871
|
Sahela
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133161
|
|
Sahela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
130
|
SHAHKOT
|
PB-05-020-046-001/46
(Fetahpur)
|
2605020000NRG23211120220061903
|
21/11/2022
|
GURPREET SINGH
|
2605020WL007868
|
GURPREET SINGH
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133162
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
SHAHKOT
|
PB-05-016-006-001/98
(Bahamanian)
|
2605016000NRG23211120220062050
|
21/11/2022
|
ASHA RANI
|
2605016WL007885
|
ASHA RANI
|
00354
|
PUNB0471100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133103
|
|
ASHA RANI
|
()
|
|
132
|
SHAHKOT
|
PB-05-016-023-001/107
(Dhandowal)
|
2605016000NRG23211120220061907
|
21/11/2022
|
DEEPO
|
2605016WL007869
|
DEEPO
|
00354
|
PUNB0471100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133104
|
|
DEEPO
|
()
|
|
133
|
SHAHKOT
|
PB-05-016-039-001/76
(Killi)
|
2605016000NRG23191120220061382
|
21/11/2022
|
KULWINDER KAUR
|
2605016WL007799
|
KULWINDER KAUR
|
00354
|
PUNB0471100
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133105
|
|
KULWINDER KAUR
|
()
|
|
134
|
SHAHKOT
|
PB-05-016-043-001/101
(Kotla Suraj mal)
|
2605016000NRG23211120220061938
|
21/11/2022
|
SATWINDER SINGH
|
2605016WL007872
|
SATWINDER SINGH
|
00354
|
PUNB0471100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133098
|
|
SATWINDER SINGH
|
()
|
|
135
|
SHAHKOT
|
PB-05-016-043-001/101
(Kotla Suraj mal)
|
2605016000NRG23211120220061939
|
21/11/2022
|
SURINDER KAUR
|
2605016WL007872
|
SURINDER KAUR
|
00354
|
PUNB0471100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133099
|
|
SURINDER KAUR
|
()
|
|
136
|
SHAHKOT
|
PB-05-016-043-001/104
(Kotla Suraj mal)
|
2605016000NRG23211120220061941
|
21/11/2022
|
GURDEV SINGH
|
2605016WL007872
|
GURDEV SINGH
|
00354
|
PUNB0471100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133100
|
|
GURDEV SINGH
|
()
|
|
137
|
SHAHKOT
|
PB-05-016-043-001/95
(Kotla Suraj mal)
|
2605016000NRG23211120220061957
|
21/11/2022
|
HARWINDER SINGH
|
2605016WL007872
|
HARWINDER SINGH
|
00354
|
PUNB0471100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133101
|
|
HARWINDER SINGH
|
()
|
|
138
|
SHAHKOT
|
PB-05-016-056-001/71
(Nangal Ambian)
|
2605016000NRG23211120220062020
|
21/11/2022
|
JASPREET KUMARI
|
2605016WL007880
|
JASPREET KUMARI
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133164
|
|
JASPREET KUMARI
|
()
|
|
139
|
SHAHKOT
|
PB-05-016-056-001/83
(Nangal Ambian)
|
2605016000NRG23211120220062024
|
21/11/2022
|
Gurbaksh Kaur
|
2605016WL007880
|
Gurbaksh Kaur
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133102
|
|
Gurbaksh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
140
|
SHAHKOT
|
PB-05-016-006-001/144
(Bahamanian)
|
2605016000NRG23211120220062045
|
21/11/2022
|
Satnam singh
|
2605016WL007885
|
Satnam singh
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133172
|
|
MR SATNAM SINGH
|
()
|
|
141
|
SHAHKOT
|
PB-05-016-026-001/46
(Fazalwal)
|
2605016000NRG23211120220062002
|
21/11/2022
|
GURDEEP SINGH
|
2605016WL007878
|
GURDEEP SINGH
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133168
|
|
GURDEEP SINGH SO CHUHAR SINGH
|
()
|
|
142
|
SHAHKOT
|
PB-05-016-028-001/62
(Gehlan)
|
2605016000NRG23211120220061920
|
21/11/2022
|
DEEPAK SAHOTA
|
2605016WL007870
|
DEEPAK SAHOTA
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133174
|
|
MR DEEPAK SAHOTA SO AMARJIT SINGH
|
()
|
|
143
|
SHAHKOT
|
PB-05-016-028-001/73
(Gehlan)
|
2605016000NRG23211120220061926
|
21/11/2022
|
MOHAN LAL
|
2605016WL007870
|
MOHAN LAL
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133176
|
|
MR MOHAN LAL SOSUBHA
|
()
|
|
144
|
SHAHKOT
|
PB-05-016-039-001/80
(Killi)
|
2605016000NRG23191120220061385
|
21/11/2022
|
Anwar Masih
|
2605016WL007799
|
Anwar Masih
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133170
|
|
MR ANWAR MASIH
|
()
|
|
145
|
SHAHKOT
|
PB-05-016-039-001/90
(Killi)
|
2605016000NRG23191120220061386
|
21/11/2022
|
Amro
|
2605016WL007799
|
Amro
|
00415
|
SBIN0001791
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133173
|
|
MRS AMRO WO SHITAL
|
()
|
|
146
|
SHAHKOT
|
PB-05-016-044-001/126
(Kotli Gajran)
|
2605016000NRG23211120220061960
|
21/11/2022
|
Prem Lal
|
2605016WL007873
|
Prem Lal
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133169
|
|
MR PREM LAL SO DES RAJ
|
()
|
|
147
|
SHAHKOT
|
PB-05-016-046-001/35
(Langewal)
|
2605016000NRG23211120220062189
|
21/11/2022
|
JASPAL KAUR
|
2605016WL007903
|
JASPAL KAUR
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133177
|
|
MRS JASPAL KAUR WOCHARANKAWAL PREET SING
|
()
|
|
148
|
SHAHKOT
|
PB-05-016-056-001/94
(Nangal Ambian)
|
2605016000NRG23191120220061330
|
21/11/2022
|
LABJIT
|
2605016WL007796
|
LABJIT
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133178
|
|
MRS LABJIT WO KAMAL KUMAR
|
()
|
|
149
|
SHAHKOT
|
PB-05-016-062-001/128
(Parjian Kalan)
|
2605016000NRG23211120220062177
|
21/11/2022
|
Harsh sahota
|
2605016WL007901
|
Harsh sahota
|
00415
|
SBIN0001791
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133175
|
|
MR HARSH SAHOTA UNG BAKHSHO
|
()
|
|
150
|
SHAHKOT
|
PB-05-016-067-001/115
(Rajewal)
|
2605016000NRG23191120220061393
|
21/11/2022
|
LAL SINGH
|
2605016WL007799
|
LAL SINGH
|
00415
|
SBIN0001791
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673133171
|
|
MR LAL SINGH SO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
151
|
SHAHKOT
|
PB-05-016-023-001/58
(Dhandowal)
|
2605016000NRG23211120220061914
|
21/11/2022
|
DARI
|
2605016WL007869
|
DARI
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133182
|
|
MR DARI DARI SO SHAMA
|
()
|
|
152
|
SHAHKOT
|
PB-05-016-026-001/51
(Fazalwal)
|
2605016000NRG23211120220062004
|
21/11/2022
|
TARSINDER SINGH
|
2605016WL007878
|
TARSINDER SINGH
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133181
|
|
MR TARSINDER SINGH
|
()
|
|
153
|
SHAHKOT
|
PB-05-016-026-001/65
(Fazalwal)
|
2605016000NRG23211120220062005
|
21/11/2022
|
Lakhveer kaur
|
2605016WL007878
|
Lakhveer kaur
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133180
|
|
MR LAKHVEER KAUR
|
()
|
|
154
|
SHAHKOT
|
PB-05-016-044-001/120
(Kotli Gajran)
|
2605016000NRG23211120220061959
|
21/11/2022
|
JIT RAM
|
2605016WL007873
|
JIT RAM
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133183
|
|
MR JIT RAM SO DULLA
|
()
|
|
155
|
SHAHKOT
|
PB-05-016-046-001/44
(Langewal)
|
2605016000NRG23211120220062190
|
21/11/2022
|
Manjit kaur
|
2605016WL007903
|
Manjit kaur
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133179
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
156
|
SHAHKOT
|
PB-05-016-067-001/105
(Rajewal)
|
2605016000NRG23191120220061392
|
21/11/2022
|
MUKHTIAR SINGH
|
2605016WL007799
|
MUKHTIAR SINGH
|
00415
|
SBIN0051049
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133184
|
|
MR MUKHTIAR SINGH SO MOHINDER SINGH
|
()
|
|
157
|
SHAHKOT
|
PB-05-016-068-001/43
(Rajewal Khurd)
|
2605016000NRG23211120220061899
|
21/11/2022
|
LOVEPREET SINGH
|
2605016WL007867
|
LOVEPREET SINGH
|
00415
|
SBIN0051049
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133185
|
|
MR LOVEPREET SINGH
|
()
|
|
158
|
SHAHKOT
|
PB-05-016-068-001/52
(Rajewal Khurd)
|
2605016000NRG23211120220062123
|
21/11/2022
|
AMARJIT KAUR
|
2605016WL007894
|
AMARJIT KAUR
|
00415
|
SBIN0051049
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133186
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
159
|
SHAHKOT
|
PB-05-016-006-001/144
(Bahamanian)
|
2605016000NRG23211120220062044
|
21/11/2022
|
Kiran
|
2605016WL007885
|
Kiran
|
00462
|
UCBA0000262
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133197
|
|
KIRAN W/O SATNAM
|
()
|
|
160
|
SHAHKOT
|
PB-05-016-029-001/43
(Gobind Nagar)
|
2605016000NRG23191120220061349
|
21/11/2022
|
GURDEV
|
2605016WL007799
|
GURDEV
|
00462
|
UCBA0000262
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133200
|
|
GURDEV
|
()
|
|
161
|
SHAHKOT
|
PB-05-016-035-001/168
(Kakkra)
|
2605016000NRG23191120220061360
|
21/11/2022
|
KASHMER KAUR
|
2605016WL007799
|
KASHMER KAUR
|
00462
|
UCBA0000262
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673133198
|
|
KASHMER KAUR
|
()
|
|
162
|
SHAHKOT
|
PB-05-016-035-001/216
(Kakkra)
|
2605016000NRG23191120220061363
|
21/11/2022
|
Kamaljit kaur
|
2605016WL007799
|
Kamaljit kaur
|
00462
|
UCBA0000262
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133199
|
|
KAMALJIT KAUR
|
()
|
|
163
|
SHAHKOT
|
PB-05-016-043-001/78
(Kotla Suraj mal)
|
2605016000NRG23211120220061951
|
21/11/2022
|
BALWINDER KAUR
|
2605016WL007872
|
BALWINDER KAUR
|
00462
|
UCBA0000262
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133201
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
()
|
|
164
|
SHAHKOT
|
PB-05-016-044-001/153
(Kotli Gajran)
|
2605016000NRG23211120220061961
|
21/11/2022
|
Rani
|
2605016WL007873
|
Rani
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673133196
|
|
RANI WO AMANDEEP SINGH
|
()
|
|
165
|
SHAHKOT
|
PB-05-016-044-001/161
(Kotli Gajran)
|
2605016000NRG23191120220061388
|
21/11/2022
|
RUBBY MAAN
|
2605016WL007799
|
RUBBY MAAN
|
00462
|
UCBA0000262
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133193
|
|
RUBBY MAAN
|
()
|
|
166
|
SHAHKOT
|
PB-05-016-056-001/93
(Nangal Ambian)
|
2605016000NRG23211120220062026
|
21/11/2022
|
SURINDER KAUR
|
2605016WL007880
|
SURINDER KAUR
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133192
|
|
SURINDER KAUR
|
()
|
|
167
|
SHAHKOT
|
PB-05-016-077-001/161
(Saidpur Jhiri)
|
2605016000NRG23191120220061398
|
21/11/2022
|
RASHPAL KAUR
|
2605016WL007799
|
RASHPAL KAUR
|
00462
|
UCBA0000262
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133194
|
|
RASHPAL KAUR
|
()
|
|
168
|
SHAHKOT
|
PB-05-016-078-001/33
(Salaicha )
|
2605016000NRG23191120220061401
|
21/11/2022
|
RANI
|
2605016WL007799
|
RANI
|
00462
|
UCBA0000262
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673133195
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
169
|
SHAHKOT
|
PB-05-016-036-001/133
(Kanian Kalan)
|
2605016000NRG23211120220062007
|
21/11/2022
|
Hardev Singh
|
2605016WL007879
|
Hardev Singh
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673133187
|
|
Hardev Singh
|
()
|
|
170
|
SHAHKOT
|
PB-05-016-039-001/18
(Killi)
|
2605016000NRG23191120220061372
|
21/11/2022
|
KRISHAN GOPAL
|
2605016WL007799
|
KRISHAN GOPAL
|
00468
|
UBIN0561550
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673133190
|
|
KRISHAN GOPAL
|
()
|
|
171
|
SHAHKOT
|
PB-05-016-039-001/18
(Killi)
|
2605016000NRG23191120220061373
|
21/11/2022
|
RAJ
|
2605016WL007799
|
RAJ
|
00468
|
UBIN0561550
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673133191
|
|
RAJ
|
()
|
|
172
|
SHAHKOT
|
PB-05-016-039-001/36
(Killi)
|
2605016000NRG23191120220061379
|
21/11/2022
|
ANITA
|
2605016WL007799
|
ANITA
|
00468
|
UBIN0561550
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673133189
|
|
ANITA
|
()
|
|
173
|
SHAHKOT
|
PB-05-016-093-001/71
(Zafarwal)
|
2605016000NRG23191120220061407
|
21/11/2022
|
Manjinder Kaur
|
2605016WL007799
|
Manjinder Kaur
|
00468
|
UBIN0561550
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673133188
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
174
|
SHAHKOT
|
PB-05-016-029-001/20
(Gobind Nagar)
|
2605016000NRG23211120220062082
|
21/11/2022
|
Manvir singh
|
2605016WL007890
|
Manvir singh
|
00554
|
KKBK0004096
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133119
|
|
Manvir singh
|
()
|
|
175
|
SHAHKOT
|
PB-05-016-029-001/33
(Gobind Nagar)
|
2605016000NRG23211120220062083
|
21/11/2022
|
Kulwinder
|
2605016WL007890
|
Kulwinder
|
00554
|
KKBK0004096
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673133118
|
|
Kulwinder
|
()
|
|
176
|
SHAHKOT
|
PB-05-016-048-001/141
(Malsian)
|
2605016000NRG23211120220062088
|
21/11/2022
|
MANJIT SINGH
|
2605016WL007890
|
MANJIT SINGH
|
00554
|
KKBK0004096
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133117
|
|
MANJIT SINGH
|
()
|
|
177
|
SHAHKOT
|
PB-05-016-084-001/104
(Sarangwal)
|
2605016000NRG23211120220062091
|
21/11/2022
|
LOVE CHEEMA
|
2605016WL007890
|
LOVE CHEEMA
|
00554
|
KKBK0004096
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133115
|
|
LOVE CHEEMA
|
()
|
|
178
|
SHAHKOT
|
PB-05-020-026-001/72
(Billi chao)
|
2605016000NRG23211120220062092
|
21/11/2022
|
SUKHVIR SINGH
|
2605016WL007890
|
SUKHVIR SINGH
|
00554
|
KKBK0004096
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673133116
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340938
|
340938
|
|
|
|
|
|
|
|